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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : PHARMACIE DELBOVE-DELPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Partially confidential | 2016-06-30 | Complete |
| Name | PHARMACIE DELBOVE-DELPLANQUE |
| Siren | 503185092 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 620 |
| Management number | 2008D40153 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62950 Noyelles-Godault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 358 627.00 | 1 358 627.00 | 1 358 627.00 | |
AR Technical installations, industrial equipment and tools | 1 125.00 | 757.00 | 368.00 | 1 125.00 |
AT Other tangible assets | 172 994.00 | 83 606.00 | 89 388.00 | 172 994.00 |
BD Other fixed assets | 8 907.00 | 8 907.00 | 8 907.00 | |
BH Other financial assets | 22 435.00 | 22 435.00 | 22 435.00 | |
BJ TOTAL (I) | 1 564 088.00 | 84 363.00 | 1 479 725.00 | 1 564 088.00 |
BT Goods | 120 884.00 | 120 884.00 | 120 884.00 | |
BV Advances and down payments on orders | 4 718.00 | 4 718.00 | 4 718.00 | |
BX Customers and related accounts | 25 844.00 | 25 844.00 | 25 844.00 | |
BZ Other receivables | 41 386.00 | 41 386.00 | 41 386.00 | |
CF Cash and cash equivalents | 58 556.00 | 58 556.00 | 58 556.00 | |
CH Prepaid expenses | 6 549.00 | 6 549.00 | 6 549.00 | |
CJ TOTAL (II) | 272 847.00 | 272 847.00 | 272 847.00 | |
CO Grand total (0 to V) | 1 836 936.00 | 84 363.00 | 1 752 572.00 | 1 836 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 769 180.00 | 613 610.00 | 769 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 867.00 | 155 569.00 | 140 867.00 | |
DL TOTAL (I) | 1 075 047.00 | 934 180.00 | 1 075 047.00 | |
DX Trade payables and related accounts | 103 891.00 | 104 442.00 | 103 891.00 | |
EC TOTAL (IV) | 677 526.00 | 834 174.00 | 677 526.00 | |
EE Grand total (I to V) | 1 752 572.00 | 1 768 354.00 | 1 752 572.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 998.00 | 11 998.00 | 11 998.00 | |
8B Suppliers and Related Accounts | 103 891.00 | 103 891.00 | 103 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 111 125.00 | 88 690.00 | 22 435.00 | 111 125.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 677 526.00 | 289 602.00 | 387 924.00 | 677 526.00 |
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